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Home My WebLink About319939 12/21/17 t[qy CITY OF CARMEL, INDIANA VENDOR: 362620 d; d 3• ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $****'**413.53' �Otf 9�3z� • ,_�; CARMEL, INDIANA 46032 DEPT R^"�'^'_' CHECK NUMBER: 319939 PALATINE IL 60038 CHECK DATE: 12/21/17 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 9641218160 299.00 SMALL TOOLS & MINOR E 1110 4239099 9642674809 114.53 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 0.. '3rj0YYD ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER �j IN SUM OF$ CITY OF CARMEL DEPT4W46-4a1B , f o LIq w-I2Z An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PALATINE, IL 60038 Payee $299.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9641218160 42-380.00 $299.00 I hereby certify that the attached invoice(s),or 12/12/17 9641218160 $299.00 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except F Wednesday, December 20,2017 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GRAINGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9641218160 9210 CORPORATION DR. INVOICE DATE 12/12/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 01/11/2018 www.grainger.com AMOUNT DUE 299.00 PO NUMBER: STEVE ZELLAR CALLER: STEVE ZELLAR CUSTOMER PHONE: (317)733-2001 BILL TO ORDER NUMBER: 1308151724 INCO TERMS: FOB ORIGIN MDG2017 00002624 1 AB 0403 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 DESCRIPTION QUANTITY UNIT PRICE TOTAL The following items were for: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 162P66 CORDLESS COMBINATION KIT,IB.OV 1 299.00 299.00 MANUFACTURER#2799-22CX,2621-20 32NNO9 CORDLESS RECIPROCATING SAW,I8.OV 1 MANUFACTURER#2621-20 38CC58 CORDLESS COMBO KIT,18.0 V,2 TOOLS,2 BAT 1 MANUFACTURER#2799-22CX Delivery#6381124075 Date: 12/12/2017 PICKED UP FROM: INDIANAPOLIS,IN-369 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 THISPURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER's TERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 299.00 AND(fl)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER's TERMS OF SALEARE AVAILABLE AT WWWGRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS. These items are sold"fog domestic constimption. if exported,-purchasera sam6s7full responsibility-- ---- -- — - -- for compliance with US export controls. Diversion contrary to US law prohibited. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 299.100 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 36262& �>-70v ya GRAINGER '` IN SUM OF$ CITY OF CARMEL DEPT ��T�f�! ��Z An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PALATINE, IL 60038 Payee $114.53 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9642674809 42-390.99 $114.53 1 hereby certify that the attached invoice(s),or 12/13/17 9642674809 electronic toilet module $114.53 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 20,2017 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s);is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GRAZNGER® PAGE 1 ORIGINAL INVOICE /if GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9642674809 INDIANAPOLIS,IN 46256-1017 12/13/2017 www.grainger.com INVOICE DATE DUE DATE 01/12/2018 SHIP TO AMOUNT DUE $114.53 CARMEL POLICE PO NUMBER: WEB1304073357 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1308438380 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 11-800472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 2XU17 1 114.53 114.53 URERE19A 3MANFACCTU # BV2C Delivery#6381312453 Date Shipped:12/13/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.450 Trk#:1ZY624020304296937 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 114.53 DISPUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for export controls.Diversion contrary to US law prohibited. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net 30 days IN U.S.DOLLARS. AMOUNT DUE $114.53